| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2909002WL021677 | TN-09-002-004-004/343 | 2 | Rani | 2909002004/WC/2904838027 | NPI BLOCK PROVIDING OF SUNKANPIT AT BEDRAHALLI TO DHALAVAIHALLI ERI KODI@ BEDRAHALLI 22-23 | 9106 | 2909002000NRG23111120220502193 | Rejected | Account closed | 21/11/2022 | TN2909002_121122FTO_1143622 | 502193 |
| 2909002WL0023135 | TN-09-002-004-004/343 | 2 | Rani | 2909002004/WC/2904838027 | NPI BLOCK PROVIDING OF SUNKANPIT AT BEDRAHALLI TO DHALAVAIHALLI ERI KODI@ BEDRAHALLI 22-23 | 9106 | 2909002000NRG23241120220557605 | Rejected | No Such Account | 10/03/2023 | TN2909002_011222FTO_1221098 | 557605 |
| 2909002WL0033288 | TN-09-002-004-004/343 | 2 | Rani | 2909002004/WC/2904838027 | NPI BLOCK PROVIDING OF SUNKANPIT AT BEDRAHALLI TO DHALAVAIHALLI ERI KODI@ BEDRAHALLI 22-23 | 9106 | 2909002000NRG23200320231006522 | Processed | | 05/05/2023 | TN2909002_020423FTO_6619 | 1006522 |